MWZDM07M2 - ZDM07M2

ZDM07M2 information is stored in SAP table MWZDM07M2.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Fields for table MWZDM07M2

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
MBLNRNumber of Material DocumentXMBLNRCHAR20
MJAHRMaterial Document YearXMJAHRNUMC8
.INCLUDEDM07M20
VBUNDCompany ID of Trading PartnerRASSCCHAR12T880
XOWSTNo value string where valuation types the sameXOWSTCHAR2
XPRMSMaterial status already checkedXPRMSCHAR2
XLAUTAutomatic creation of storage location allowedXLAUTCHAR2
XWESCCheckboxXFELDCHAR2
KZGRUControl: Reason for MovementKZGRUCHAR2
GRTXTText: Reason for Goods MovementGRTXTCHAR40
WESCHQuantity: Number of GR/GI slips to be printedWESCHQUAN7
RECIDRecovery IndicatorJV_RECINDCHAR4T8JJ
KASPEBlocked StockSPEMEQUAN7
KAVSPBlocked stock of previous periodVMSPEQUAN7
SASPEBlocked StockSPEMEQUAN7
XSTBWReversal movement typeXSTBWCHAR2
DIMNGDifference quantity for goods movementsMB_DIMNGQUAN7
BWTORValuation TypeBWTAR_DCHAR20T149D
PRREGChecking rule for the availability checkPRREGCHAR4*
KO_GSBERBusiness area reported to the partnerGSBER_GPCHAR8*
KO_PARGBassumed business area of the business partnerPARGB_GPCHAR8*
XBKNGNegative stocks in valuation area allowedXBKNGCHAR2
XMCNGNegative stocks allowed in plantXMCNGCHAR2
XLONGNegative stocks allowed in storage locationXLONGCHAR2
XSVNGStock of ret. packaging w. cust. allowed to become negativeXSVNGCHAR2
XSMNGRTP stock allowed to become negativeXSMNGCHAR2
UMXBNNegative stocks in valuation area allowedXBKNGCHAR2
UMXMNNegative stocks allowed in plantXMCNGCHAR2
UMXLNNegative stocks allowed in storage locationXLONGCHAR2
UMXSVStock of ret. packaging w. cust. allowed to become negativeXSVNGCHAR2
UMXSMRTP stock allowed to become negativeXSMNGCHAR2
RESWKPlantWERKS_DCHAR8
LEWEDLatest Possible Goods ReceiptLEWEDDATS16
REVLVRevision LevelREVLVCHAR4
KANBAKanban IndicatorKBNKZCHAR2
SERNPSerial Number ProfileSERAILCHAR8*
UMMLMMaterial Ledger Activated at Material LevelCK_ML_MAACCHAR2
UMKALCost Estimate Number - Product CostingCK_KALNR1NUMC24*
VMVPRPrice Control Indicator in Previous PeriodVMVPRCHAR2
UMVMVPrice control for prev. month - stock transfer lineUMVMVCHAR2
ANZL1Number of Storage Units to be Placed Into StorageLVS_ANZLEDEC2
ANZL2Number of Storage Units to be Placed Into StorageLVS_ANZLEDEC2
LMEN1Quantity per Storage Unit to be Placed into Stock in Alt.UoMLVS_LEMENQUAN7
LMEN2Quantity per Storage Unit to be Placed into Stock in Alt.UoMLVS_LEMENQUAN7
LETY1Storage Unit TypeLVS_LETYPCHAR6T307
LETY2Storage Unit TypeLVS_LETYPCHAR6T307
IDNLFMaterial Number Used by SupplierIDNLFCHAR70
EAN11International Article Number (EAN/UPC)EAN11CHAR36
SONUMSpecial Stock NumberLVS_SONUMCHAR32
UMSONSpecial Stock NumberLVS_SONUMCHAR32
UMHKMMaterial-related originHKMATCHAR2
UMXVKSales price valuation activeXVKBWCHAR2
KZMHDCheck Best Before Date/Production DateKZMHDCHAR2
MHDRZMinimum Remaining Shelf LifeMHDRZDEC3
MHDHBTotal shelf lifeMHDHBDEC3
UMXCHBatch Management Requirement IndicatorXCHPFCHAR2
QM_ZUSTDBatch status with status changed in QM (internal)QM_ZUSTDCHAR2
QM_UMZSTStatus of receiv. batch when status changed in QM (intern.)QM_UMZSTCHAR2
KZCLAOption to classify batchesKZCLACHAR2
MHDATSLED/Best-Before Date or Date of ProductionTMHHDDATS16
ANZSNNumber of Serial Numbers/Pieces of Equipment to be CreatedANZSERINT44
UMPRDHAProduct hierarchyPRODH_DCHAR36*
UMSATNRCross-Plant Configurable MaterialSATNRCHAR80*
UMBWVORProcurement ruleBWVORCHAR2*
UMBWSCLSource of SupplyBWSCLCHAR2*
UMSAISOSeason CategorySAISOCHAR8*
UMVOLEHVolume unitVOLEHUNIT6*
UMPLGTPPrice Band CategoryPLGTPCHAR4*
UMSERVGIS-R service levelW_SERVGRDCHAR2*
EAN11_BMEInternational Article Number (EAN/UPC) in Order UnitEAN11_BMECHAR36
EAN11_KONInternational Article Number (EAN/UPC) CheckEAN11_KONCHAR36
EANMEBase Unit of MeasureMEINSUNIT6T006
CLASSClass numberKLASSE_DCHAR36
UMCLAClass numberKLASSE_DCHAR36
QMAT_INAKTX and BlankQKZCHAR2
CHSMMSearch Procedure for Batch DeterminationKALSMA_CHCHAR12*
UMCHSSearch Procedure for Batch DeterminationKALSMA_CHCHAR12*
XCLASCheckboxXFELDCHAR2
UMXCLCheckboxXFELDCHAR2
RMVCTTransaction typeRMVCTCHAR6*
EK_VKWRTValue at Sales Prices Including Value-Added TaxVKWRTCURR7
EK_VKWRAValue at Sales Prices Including Value-Added TaxVKWRTCURR7
PKNUMControl CyclePKNUMCHAR14*
PKPOSKanban Control Cycle ItemPKPOSNUMC6
PKLVSRequirement NumberLVS_BENUMCHAR20
UMLIFCHVendor's account numberELIFNCHAR20
UMLICHASupplier Batch NumberLICHNCHAR30
UMLWEDTDate of last goods receiptLWEDTDATS16
UMVFDATShelf Life Expiration or Best-Before DateVFDATDATS16
UMHSDATDate of ManufactureHSDATDATS16
MHDAT_OLDSLED/Best-Before Date or Date of ProductionTMHHDDATS16
UMQNDATNext Inspection DateQNPDATDATS16
XKOKOCost element accountingXKOKOCHAR2
UMAUTAutomatic Transfer Order CreationLVS_AUTTACHAR2*
TBBELMaterial doc. no. of transfer requirement to be cancelledLVS_TBBELCHAR20
TBBPOMaterial doc. item of transf.reqmnt item to be cancelledLVS_TBBPONUMC8
TBBJRMaterial doc. year of transfer requirement to be cancelledLVS_TBBJRNUMC8
VFMNGConfirmed quantity for availability check in SKUVMENGQUAN8
CUOBJInternal object numberCUOBMNUMC36
STDPDConfigurable materialSTDPDCHAR80*
TBPKZIndicator: No Transfer Requirement CreatedLVS_TBFKZCHAR2
TAFKZIndicator: do not cal up automatic TO creationLVS_TAFKZCHAR2
XWARTIndicates that the value-only material is to be inventoriedXWARTCHAR2
DGLTSScheduled finishCO_GLTRSDATS16
UMMENQuantity Updating in Material Master RecordMENGUCHAR2
UMXEIIndicator: Purchase Account Processing Is ActiveXEINKCHAR2
DGLTPBasic finish dateCO_GLTRPDATS16
UMKZBMovement IndicatorKZBEWCHAR2
UMMLAMaterial Price Determination: ControlCK_ML_ABSTCHAR2
UMSAISJSeason YearSAISJCHAR8
EQUMGQuantityMENGE_DQUAN7
XEXEQExclusive enqueue for MBEW requiredXEXEQCHAR2
UMXEXEQExclusive enqueue for MBEW requiredXEXEQCHAR2
GLMNGQuantity Delivered (Stock Transfer)GLMNGQUAN7
UMKZBAAIndicator: valuation type is set automaticallyKZBAACHAR2
DIRTAAutomatic TO Creation Immediately After TR GenerationLVS_DIRTACHAR2
UMSERNPSerial Number ProfileSERAILCHAR8*
KZECHDetermination of batch entry in the production/process orderKZECHCHAR2
FCHARBatch NumberCHARG_DCHAR20*
XKCFCExtended classification via CFCXKCFCCHAR2
KZCHPIndicator: Check of the batch entered is activeKZCHPCHAR2
INFNRNumber of purchasing info recordINFNRCHAR20
BWSPAValuation marginBWSPADEC4
UPVORSubitems ExistUPVORCHAR2
UPTYPSubitem Category, Purchasing DocumentUPTYPCHAR2*
MEKORIndicates quantity correlationMEKORCHAR2
UEZEIItem in Material DocumentMBLPONUMC8
UEBPOHigher-Level Item in Purchasing DocumentsUEBPONUMC10*
LWMNGQuantity Reduced (MRP)DABMGQUAN7
LWSBSGR blocked stock in order unit per shipping notif. itemLWSBSQUAN7
XWMHDCheck Best Before Date/Production DateXWMHDCHAR2
LAMNGQuantity as Per Supplier ConfirmationBBMNGQUAN7
PRVBEProduction Supply AreaPRVBECHAR20*
VEXVKExternally Entered Sales Value in Local CurrencyEXVKWCURR7
RBLVSReference movement type for WM from material movementsRBLVSNUMC6
UMRBLReference movement type for transfer in warehouse mgmtLVS_UMRBLNUMC6
UMRBUReference movement type for posting change in whse mgmtLVS_UMRBUNUMC6
PARWKPlant involved in settlementPARWKCHAR8*
KTOMAAcct entered manuallyKTOMACHAR2
XLBPDPrice difference posting in GR for subcontract oderXLBPDCHAR2
XBNSBDebit delivery costs separatelyXBNSBCHAR2
XWAITCheckboxXFELDCHAR2
XNOEQCheckboxXFELDCHAR2
XSKNGConsignment stock from vendor allowed to become negativeXSKNGCHAR2
XSONGStock of material prov. to vendor allowed to become negativeXSONGCHAR2
XSWNGConsignment Stock with Customer Allowed to Become NegativeXSWNGCHAR2
UMXSKConsignment stock from vendor allowed to become negativeXSKNGCHAR2
UMXSOStock of material prov. to vendor allowed to become negativeXSONGCHAR2
UMXSWConsignment Stock with Customer Allowed to Become NegativeXSWNGCHAR2
XEWRXPost purchase account with receipt valueXEWRXCHAR2
X2FDOTwo FI documents with purchase accountX2FDOCHAR2
UMVKWValue at Sales Prices Including Value-Added TaxVKWRTCURR7
UMVKAValue at Sales Prices Excluding Value Added TaxVKWRACURR7
XSENGSales order stock allowed to become negativeXSENGCHAR2
XSQNGProject stock allowed to become negativeXSQNGCHAR2
UMXSESales order stock allowed to become negativeXSENGCHAR2
UMXSQProject stock allowed to become negativeXSQNGCHAR2
AREWWClearing value on GR/IR clearing account (transac. currency)AREWWCURR7
MHDLGMinimum Remaining Shelf Life (8-Char. Calculation Field)MHDLGDEC5
VWERWAmount in Document CurrencyWRBTR_CSCURR7
KZWSOUnits of measure usageKZWSOCHAR2
UMATTMaterial CategoryATTYPCHAR4
KZKUBIndicator: Do not create posting change noticeLVS_KZKUBCHAR2
UBTYPStorage TypeLGTYPCHAR6
UBLGPStorage BinLGPLACHAR20
UMKZBWSValuation of Special StockKZBWSCHAR2
SETKZBWSKZWBS was setSETKZBWSCHAR2
UMKZVBRConsumption postingKZVBRCHAR2
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DCHAR12*
UMKALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRNUMC24*
URERFMGQuantity in unit of entryERFMGQUAN7
URVERMGQuantity in unit of entryERFMGQUAN7
UMMTAMaterial typeMTARTCHAR8*
MBBMEBase Unit of MeasureMEINSUNIT6*
MLBWGMovement Type Group for ML UpdateCKML_MLBWGCHAR4*
UMXSTAUBreak down structureXSTAUCHAR2
UMXHEADIndicates header of structured materialXHEADCHAR2
EKALRMaterial Is Costed with Quantity StructureCK_EKALRELCHAR2
UMEKALRMaterial Is Costed with Quantity StructureCK_EKALRELCHAR2
EPRIOWithdrawal Sequence Group for StocksEPRIOCHAR8*
UMEPRWithdrawal Sequence Group for StocksEPRIOCHAR8*
RULESStock Determination RuleBF_RULESCHAR8*
AUFPL_ORDRouting number of operations in the orderCO_AUFPLNUMC20
APLZL_ORDGeneral counter for orderCO_APLZLNUMC16*
XERSYEvaluated Receipt Settlement (ERS)XERSYCHAR2
MPROFMfr part profileMPROFCHAR8*
MFRNRManufacturer numberMFRNRCHAR20*
ELIKZ_INPUTCheckboxXFELDCHAR2
UMLGNTBDo not adopt storage location into transfer requirementLVS_LGNTBCHAR2
XOARCStorage upon goods movements activeXOARCCHAR2
XBEWMValuation based on the batch-specific unit of measureXBEWWCHAR2
UMXBEWMValuation based on the batch-specific unit of measureXBEWWCHAR2
KZEAR_INPCheckboxXFELDCHAR2
VUMVKWValue at Sales Prices Including Value-Added TaxVKWRTCURR7
ORZEILItem in Material DocumentMBLPONUMC8
MTUSEUsage of the materialJ_1BMATUSECHAR2
NFVALNet ValueJ_1BNETVALCURR8
JV_CRPCALCFlag CRP Calculation: Yes or NOJV_CRPCALCHAR2
JV_RECINDRecovery IndicatorJV_RECINDCHAR4*
HSDAT_INPUTDate of ManufactureHSDATDATS16
VFDAT_INPUTShelf Life Expiration or Best-Before DateVFDATDATS16
UMXWMHDCheck Best Before Date/Production DateXWMHDCHAR2
UMMHDHBTotal shelf lifeMHDHBDEC3
UMMHDRZMinimum Remaining Shelf LifeMHDRZDEC3
BWTAR_XMBWLValuation TypeBWTAR_DCHAR20*
UMBWTAR_XMBWLValuation TypeBWTAR_DCHAR20*
RDMHDRounding rule for calculation of SLEDRDMHDCHAR2
IPRKZPeriod Indicator for Shelf Life Expiration DateDATTPCHAR2
IPRKZ_HBDPeriod Indicator for Shelf Life Expiration DateDATTPCHAR2
UMIPRKZPeriod Indicator for Shelf Life Expiration DateDATTPCHAR2
ESTAKStatus of Purchasing DocumentESTAKCHAR2
MBLFMPeriod of MBEW or EBEW or QBEWMBLFMNUMC4
MBGJAFiscal year of MBEW or EBEW or QBEWMBGJANUMC8
RMBEWHInd.: MBEWH/EBEWH/QBEWH for prev. period could not be readRMBEWHCHAR2
MBRUEMBEWH rec. already exists for per. before last of MBEW per.MBRUECHAR2
XSAUTCreate serial number automaticallyXSAUTCHAR2
UMMBLFMPeriod of MBEW or EBEW or QBEWMBLFMNUMC4
UMMBGJAFiscal year of MBEW or EBEW or QBEWMBGJANUMC8
UMRMBEWHInd.: MBEWH/EBEWH/QBEWH for prev. period could not be readRMBEWHCHAR2
UMMBRUEMBEWH rec. already exists for per. before last of MBEW per.MBRUECHAR2
GWEMGQuantity of Goods ReceivedWEMNGQUAN7
XREFCCheckboxXFELDCHAR2
UCUOBInternal object numberCUOBMNUMC36
USTDPConfigurable materialSTDPDCHAR80*
PRERRPrice determination error at time of goods receiptPRERRCHAR24
FRLFDEarliest delivery dateFRLFDDATS16
XEXITCancel item (dialog)XEXITCHAR2
VBELN_VLDeliveryVBELN_VLCHAR20
VBELP_VLDelivery ItemPOSNR_VLNUMC12
KZXABGR/GI slip number is activeKZXABCHAR2
UMKZXABGR/GI slip number is activeKZXABCHAR2
UEKLASegment string EKLASEKLA_DCHAR6
UMXLAUTAutomatic creation of storage location allowedXLAUTCHAR2
XVASHMain item with supplementary logistics servicesXVASHCHAR2
UMBFLMEGeneric Material with Logistical VariantsBFLMECHAR2
KSTARAccount numberKONTOCHAR32
ORUMLItem in Material DocumentMBLPONUMC8
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